City of Newark Customer Service contact number (973) 733-8098
| Year | Qtr | Tr. / Due Date | Description | Billed | Paid | Open Balance | Days | Interest Due | Paid By |
|---|---|---|---|---|---|---|---|---|---|
| 2016 | 2 | 5/1/2016 | TAXES BILL | $961.26 | $0.00 | $0.00 | 0 | $0.00 | |
| 2016 | 2 | 5/4/2016 | TAXES PAYMENT | $0.00 | ($961.26) | $0.00 | 0 | $0.00 | CROWN BANK |
| 2016 | 2 | 8/18/2016 | MERGER/SUBDIVISION | $0.00 | ($961.26) | $0.00 | 0 | $0.00 | |
| 2016 | 2 | 8/18/2016 | TRANSFER TO/FROM ACCT | $0.00 | $961.26 | $0.00 | 0 | $0.00 | |
| 2016 | 1 | 2/1/2016 | TAXES BILL | $961.27 | $0.00 | $0.00 | 0 | $0.00 | |
| 2016 | 1 | 2/17/2016 | TAXES PAYMENT | $0.00 | ($961.27) | $0.00 | 0 | $0.00 | CROWN BANK |
| 2016 | 1 | 8/18/2016 | MERGER/SUBDIVISION | $0.00 | ($961.27) | $0.00 | 0 | $0.00 | |
| 2016 | 1 | 8/18/2016 | TRANSFER TO/FROM ACCT | $0.00 | $961.27 | $0.00 | 0 | $0.00 | |
| 2015 | 4 | 11/1/2015 | TAXES BILL | $1,021.69 | $0.00 | $0.00 | 0 | $0.00 | |
| 2015 | 4 | 11/16/2015 | TAXES PAYMENT | $0.00 | ($1,021.69) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2015 | 3 | 8/1/2015 | TAXES BILL | $1,021.69 | $0.00 | $0.00 | 0 | $0.00 | |
| 2015 | 3 | 10/20/2015 | TAXES INTEREST | $0.00 | ($16.57) | $0.00 | 0 | $0.00 | |
| 2015 | 3 | 10/20/2015 | TAXES PAYMENT | $0.00 | ($1,021.69) | $0.00 | 0 | $0.00 | |
| 2015 | 2 | 5/1/2015 | TAXES BILL | $900.84 | $0.00 | $0.00 | 0 | $0.00 | |
| 2015 | 2 | 4/21/2015 | TAXES PAYMENT | $0.00 | ($900.84) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2015 | 1 | 2/1/2015 | TAXES BILL | $900.84 | $0.00 | $0.00 | 0 | $0.00 | |
| 2015 | 1 | 3/16/2015 | TAXES PAYMENT | $0.00 | ($900.84) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2014 | 4 | 11/1/2014 | TAXES BILL | $946.73 | $0.00 | $0.00 | 0 | $0.00 | |
| 2014 | 4 | 12/1/2014 | TAXES PAYMENT | $0.00 | ($946.73) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2014 | 3 | 8/1/2014 | TAXES BILL | $940.93 | $0.00 | $0.00 | 0 | $0.00 | |
| 2014 | 3 | 7/31/2014 | TAXES PAYMENT | $0.00 | ($940.93) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2014 | 2 | 5/1/2014 | TAXES BILL | $857.85 | $0.00 | $0.00 | 0 | $0.00 | |
| 2014 | 2 | 5/20/2014 | TAXES PAYMENT | $0.00 | ($857.85) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2014 | 1 | 2/1/2014 | TAXES BILL | $857.85 | $0.00 | $0.00 | 0 | $0.00 | |
| 2014 | 1 | 1/16/2014 | TAXES PAYMENT | $0.00 | ($857.85) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2013 | 4 | 11/1/2013 | TAXES BILL | $524.27 | $0.00 | $0.00 | 0 | $0.00 | |
| 2013 | 4 | 10/21/2013 | TAXES PAYMENT | $0.00 | ($524.27) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2013 | 3 | 8/1/2013 | TAXES BILL | $564.94 | $0.00 | $0.00 | 0 | $0.00 | |
| 2013 | 3 | 8/23/2013 | TAXES PAYMENT | $0.00 | ($564.94) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2013 | 2 | 5/1/2013 | TAXES BILL | $1,171.09 | $0.00 | $0.00 | 0 | $0.00 | |
| 2013 | 2 | 4/10/2013 | TAXES PAYMENT | $0.00 | ($1,171.09) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2013 | 1 | 2/1/2013 | TAXES BILL | $1,171.09 | $0.00 | $0.00 | 0 | $0.00 | |
| 2013 | 1 | 12/31/2012 | TAXES PAYMENT | $0.00 | ($1,171.09) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2012 | 4 | 11/1/2012 | TAXES BILL | $1,213.15 | $0.00 | $0.00 | 0 | $0.00 | |
| 2012 | 4 | 12/6/2012 | TAXES PAYMENT | $0.00 | ($1,213.15) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2012 | 3 | 8/1/2012 | TAXES BILL | $1,213.16 | $0.00 | $0.00 | 0 | $0.00 | |
| 2012 | 3 | 8/13/2012 | TAXES PAYMENT | $0.00 | ($1,213.16) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2012 | 2 | 5/1/2012 | TAXES BILL | $1,129.02 | $0.00 | $0.00 | 0 | $0.00 | |
| 2012 | 2 | 4/11/2012 | TAXES PAYMENT | $0.00 | ($1,129.02) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2012 | 1 | 2/1/2012 | TAXES BILL | $1,129.03 | $0.00 | $0.00 | 0 | $0.00 | |
| 2012 | 1 | 1/23/2012 | TAXES PAYMENT | $0.00 | ($1,129.03) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2011 | 4 | 11/1/2011 | TAXES BILL | $1,279.65 | $0.00 | $0.00 | 0 | $0.00 | |
| 2011 | 4 | 10/27/2011 | TAXES PAYMENT | $0.00 | ($1,279.65) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2011 | 3 | 8/1/2011 | TAXES BILL | $1,078.82 | $0.00 | $0.00 | 0 | $0.00 | |
| 2011 | 3 | 8/23/2011 | TAXES PAYMENT | $0.00 | ($1,078.82) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2011 | 2 | 5/1/2011 | TAXES BILL | $1,078.81 | $0.00 | $0.00 | 0 | $0.00 | |
| 2011 | 2 | 4/26/2011 | TAXES PAYMENT | $0.00 | ($1,078.81) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2011 | 1 | 2/1/2011 | TAXES BILL | $1,078.82 | $0.00 | $0.00 | 0 | $0.00 | |
| 2011 | 1 | 1/31/2011 | TAXES PAYMENT | $0.00 | ($1,078.82) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2010 | 4 | 11/1/2010 | TAXES BILL | $1,396.01 | $0.00 | $0.00 | 0 | $0.00 |